Mint HR Limited FILLETED ACCOUNTS COVER
Mint HR Limited
Company No. 10531956
Information for Filing with The Registrar
31 December 2018
Mint HR Limited BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
10531956
Notes
2018
2017
£
£
Fixed assets
Tangible assets
3
489 767
489 767
Current assets
Debtors
4
4,531 2,849
Cash at bank and in hand
9,897 5,506
14,428 8,355
Creditors: Amount falling due within one year
5
(7,124)
(7,044)
Net current assets
7,304 1,311
Total assets less current liabilities
7,793 2,078
Net assets
7,793 2,078
Capital and reserves
Called up share capital
1 1
Profit and loss account
6
7,792 2,077
Total equity
7,793 2,078
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 June 2019
And signed on its behalf by:
T. Carpenter
Director
Mint HR Limited NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 31 December 2018
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
The accounts are presented in Sterling, which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33.33% straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
2
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
1 1
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2018
835 835
At 31 December 2018
835 835
Depreciation
At 1 January 2018
68 68
Charge for the year
278 278
At 31 December 2018
346 346
Net book values
At 31 December 2018
489 489
At 31 December 2017
767 767
4
Debtors
2018
2017
£
£
Trade debtors
4,531 2,827
Prepayments and accrued income
- 22
4,531 2,849
5
Creditors:
amounts falling due within one year
2018
2017
£
£
Trade creditors
351 44
Corporation tax
2,968 1,506
Other taxes and social security
-
(414)
Loans from directors
3,085 5,189
Accruals and deferred income
720 719
7,124 7,044
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Additional information
Its registered number is:
10531956
149 Haigh Moor Road
Tingley
Wakefield
WF3 1EJ
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